Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
49187135
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/855
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,239
Particulars
TURKAULIYA PRAKHAND KE ANTARGAT GRAM PANCHAYAT BELWA RAY KE BELWA TIWARI TOLA SE BAIRIYA NADI TAK PAYEEN KA JIRNODHAR KARYA....TIED....Labour+Sign board....Tutu Kr. Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12290100023116
INDU DEVI 008810038089
19,320
PFMS
Account Type:Bank Account No.:12290100023116
TUTOO KUMAR SINGH
2,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:42:25 AM.